Enghave Byg ApS — Credit Rating and Financial Key Figures
CVR number: 36686588
Brostykkevej 66, 2650 Hvidovre
thomas@enghavebyg.dk
tel: 40310228
https://www.facebook.com/enghavebyg
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -37.35 | 47.10 | 294.25 | 708.42 | 554.17 |
| Employee benefit expenses | - 607.62 | - 668.06 | - 507.09 | ||
| EBIT | -37.35 | 47.10 | - 313.37 | 40.35 | 47.08 |
| Other financial income | 0.26 | 0.11 | 0.03 | ||
| Other financial expenses | -0.34 | -3.82 | -18.29 | -17.36 | -52.07 |
| Pre-tax profit | -37.70 | 43.28 | - 331.41 | 23.11 | -4.96 |
| Income taxes | -1.23 | -51.02 | |||
| Net earnings | -37.70 | 42.05 | - 382.42 | 23.11 | -4.96 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 117.25 | 117.25 | |||
| Inventories total | 117.25 | 117.25 | |||
| Current trade debtors | 17.70 | 63.11 | 18.86 | ||
| Current other receivables | 2.96 | 33.48 | 8.37 | 0.07 | |
| Current deferred tax assets | 31.75 | ||||
| Short term receivables total | 34.71 | 33.48 | 17.70 | 71.48 | 18.93 |
| Cash and bank deposits | 6.38 | 52.92 | 39.23 | 220.06 | 11.08 |
| Cash and cash equivalents | 6.38 | 52.92 | 39.23 | 220.06 | 11.08 |
| Balance sheet total (assets) | 158.34 | 203.66 | 56.94 | 291.54 | 30.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 9.95 | -27.75 | 14.30 | - 368.12 | - 345.02 |
| Profit of the financial year | -37.70 | 42.05 | - 382.42 | 23.11 | -4.96 |
| Shareholders equity total | 23.25 | 65.30 | - 317.12 | - 294.02 | - 298.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 97.62 | 77.34 | 341.78 | 94.36 | |
| Current owed to participating | 135.09 | 29.08 | 22.71 | 46.82 | 102.14 |
| Other non-interest bearing current liabilities | 11.65 | 274.00 | 196.95 | 132.47 | |
| Current liabilities total | 135.09 | 138.35 | 374.06 | 585.55 | 328.98 |
| Balance sheet total (liabilities) | 158.34 | 203.66 | 56.94 | 291.54 | 30.00 |
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